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3-000-24-005-U - Recommendation 9

Closed · 2024-07-10

From report

Report
COVID-19: Audit of Costs Incurred by World Vision (WV) from March 1, 2020 to March 31, 2022
OIG report number
3-000-24-005-U
Recommendation number
9

Recommendation text

Require World Vision to execute a record retention and audit response policy where documents are maintained and readily available in a timely manner to adequately support direct costs claimed, specifically considering the requirements of Code of Federal Regulations.